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435
<br /> November 13,1985
<br /> . CONSENT AGENDA ITEMS
<br /> moved Ey C s
<br /> Councilman Overstreet, seconded by Langur to adopt the
<br /> following consent agenda eitems:
<br /> FINAL PLAT APPROVAL
<br /> of 3rd A f15.E,plat approval of the Plat.of McGill Manor (vicinity
<br /> N-CLAIMS
<br /> ToBadopt OResolution No.2634 a:follows:That the claims:against the city of Eve a of Nov. 8,1985,an
<br /> e(:sued N ,13,1985,having been audited;b and the a d
<br /> to charge warrants
<br /> and the roper officers ate hereby authorised a s follows:
<br /> to charge weirs against the proper funds i payment thereof,as follows: '
<br /> DEPARTMENTFUND
<br /> TMIT AMOUNT
<br /> • 001 Legislative18,316.80 141 Ins Rea/Self i 1 ,937.71
<br /> 002 General Fund 363.71; 145 Cum
<br /> 003 Le1950.21
<br /> gal 2,817. 31 152 Cum Ree/Library Acgs 1,062 37
<br /> • 007 Personnel 2.813.21 153 emergency Med Svc: 6,649.50
<br /> 009 Personn o-Uses 2,076,03 197 Chip Loan Program .2,573.94
<br /> 010 Finance 6' g Exp 24,995,53 98 lk Grants 12,153,58
<br /> • all ark Bu 121.10 199 Federal Shared rReven 3,828,14
<br /> 112,26 301 Arterial S 17,573,69
<br /> 012• 0014 Accounting er 4 770.99 350 0 s8C rrr Sys imp 134,138,25
<br /> Treasurer 750,49 Re96Cn0e W 2,9020.95
<br /> 15 Computer vices 4,516,15 351 0 ttFilt[Plant 10,678.59
<br /> 016 Purchasing et 1,126,33 354 82 B1ksGrt Nbad Imp[ 13,00
<br /> 021 Planning 1,613.52 358 Sewage Tr Plat
<br /> 024 Public Work:6 Adman 14,888.53 359 DAC 11001 11,654.25
<br /> 026 Animal Control 1,949.80 365 Colby Ave`.Strt
<br /> r
<br /> imp 779.31
<br /> 027 ani Center 408.42 368 Traffic engrlmpres3,547,60
<br /> 028 Risk Management 153.15 369 84 Blk G[t Nbad impr 38.81 _
<br /> 031 Police 17,178,31 373 Evergreen Way Imp[ 6,236,90
<br /> 032 Face 4,591,66 374 Everett Mai 1 wy Impr 6,716,90
<br /> 038 Facilities 7,863,24 401 Utilities 33,481,69
<br /> 425
<br /> •TOTAL GENERAL FUND 9111,426.61 •501 BTransit 43,263.46
<br /> ity mental 43,263.46
<br /> 502 101 Park and Recreation 13,844,68 503 Wkra Comp.self Inaur surancsFund 43.373,50
<br /> 110 Library 20,026,26 504 Central to[ 5,853.93,785,27
<br /> 120 Street ..4,728,00 637 Police Pension
<br /> 4.5
<br /> 132 Golf ety 6,248,82- 801 Claims 488,755.84
<br /> 133 Golf P[ 15,959.52 802.Payroll
<br /> 81.91
<br /> 138 Culture-Convent Cent 3,494,68
<br /> Tarn cLFIM5 9 1,059,114.38
<br /> Roll was called with all councilmen voting yes.
<br /> Motion carried, li
<br />
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